工作内容： 1、执行财务审计流程，确保酒店财务数据的准确性和合规性； 2、分析财务报表，识别并报告财务异常； 3、协助完成审计任务，包括但不限于数据收集、整理和分析。 岗位要求： 1、有星级酒店审计工作经验，具备审计相关知识和技能； 2、能够独立完成审计任务； 3、具有良好的沟通能力和团队合作精神。

Job Summary 岗位描述 To ensure the completeness and accuracy of the income from all sources on a daily basis 确保每天从所有来源获得的收入的完整性和准确性 Key Duties and Responsibilities 主要职责和责任 Ensure the departmental operations manual including policies, procedures and task lists as well as Government Regulations is followed. 确保部门操作手册包括政策、程序和任务清单，以及政府规章。 Ensure other team members are aware of and follow the operations manual, providing training as appropriate. 确保其他团队成员了解并遵循操作手册，并提供适当的培训。 Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc.) into the accounting system and daily report. 检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。 Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test-checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Income Audit Manager and prepare summaries with supporting documentation for approval by senior management and subsequent filing for audit purposes. 确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻常或可疑项目给到收入审计经理并准备高级管理层的批准与支持文件汇总用于后续审计。 Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO’s and other documentation and any variances are followed up with the Conventions Team and get approval of the Manager Income Audit and Director Events. 通过与BEO和其他文件的比较，确保所有的会议收入都是完整的和准确的，并且所有的差异和会议团队跟进，并得到收入审计经理和总监的批准。

Primary Responsibilities 主要职责 1· To discharge the duties in an effective and efficient manner. 以有效的方式履行其职责。 2· To liaise with Night Auditor on all matters pertaining to the night audit functions. 就所有与夜审职责有关的事项联络夜审。 3· To check all revenue and make sure accuracy of all the revenue. 审核所有收入项目，确保收入的正确性。 4· Audit daily F & B and Front Office revenue figures and support documents, daily cash summary and credit card charges. 审核每日餐饮及前台收入报表及其凭证，每日收银报表和挂账报表。 5· Ensure effective control over restaurant and front office cashier sections. Oversee proper record-keeping procedures of all sales transactions and submissions of total sales and supporting documents by Cashiers, as well as compliance with internal regulations and procedures. 有效控制餐厅和前厅收银，监督检查所有的交易事项以及收银递交的账单及附件，确保符合内部控制程序。 6· To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports for hotel management approval. 确保所有的餐饮折扣账单都合乎情理，恰当的记录在POS系统中，准备折扣报表，必要时提供给酒店管理层。 7· Verify General Cashier daily deposits. 检查总出纳每日存款。 8· Responsible hotel invoice purchasing, invoice checking and management. 负责酒店发票的购买，审核和管理。 9· To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report. 核实凭证总额与夜审的报告和餐饮收入报告是一致的。 10· To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance. 核实房客账余额和每间客房的所有账目详细余额的总额与系统生成的房客账和总账余额是一致。 11· To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order. 确保所有销售凭证格式均按编号次序使用，按照程序报告任何遗失和失效凭证，并按营业点和日期将其归档备案。 12· To ensure the timely preparation and distribution of the daily revenue and statistics report. 确保及时编制和分发每日收入报告和统计报告。 13· To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed. 将所有交易于收入日记账中过账，若在确认该等销售收据后出现任何调整，于折扣日记账中过账。 14· To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. 检查所有的减免额，确保他们有正当的授权，并报告任何与酒店政策和程序有所偏差的地方。 15· Spot checks Front office & outlets cashier floats regularly. 定期检查各收银的备用金。 Knowledge and Experience 知识与经验 1· 3 years or above experience in related work. in the area of recruitment at 4 or 5 star international hotels. 三年以上国际品牌酒店相关工作的经验。 2· Fluent oral and written English. 有良好的英语能力。 3· With capability of communication and coordination. 有较强的沟通协调和管理能力。 4· Work honestly with strong responsibility, fairly handle matters. 工作认真负责，作风正派，处事公正，有良好的素质。 5· Well complete each work task designated at the above Job Responsibility. 能较好完成上述工作职责规定的各项任务。 6· Must have education in basic accounting. 主修会计 。

Job Summary 职位简述 To ensure the completeness and accuracy of the income from all sources on a daily basis，Review bills, invoices and other processes in operations at each business site, reduce the risk of hotel revenue leakage. 确保每天从所有来源获得的收入的完整性和准确性并编制每日收入报告，对各营业点的账单、发票以及运营中其他流程进行审核，降低酒店收入流失的风险。 Key Duties and Responsibilities 主要义务和职责 Ensure the departmental operations manual including policies, procedures and task lists as well as Government Regulations is followed. 确保部门操作手册包括政策、程序和任务列表的执行以及政府法规被遵循； Ensure to be well groomed and maintain the standards lay down by the hotel. 确保仪容仪表得体，达到酒店制定的标准； Ensure to report for duty well in time. If unable to report to work, inform the Manager Income Audit. 确保及时上报，如无法在工作中及时上报，请通知收入审计经理； Ensure that the archive room is in proper order and documents are stored in an orderly manner. 确保以正确的顺序存档以及文件存储在有序进行； Ensure documents retrieved on other various request has proper approval of the Management Accountant or the Director Finance. 确保文档检索其他各种请求适当的会计经理或者财务总监的批准； Ensure that all daily income is accurately recorded and compile daily income reports. 确保每日所有的收入被准确的记录并编制每日收入报告； Ensure that all vouchers are effectively controlled in accordance with relevant policies. 确保所有礼券根据相关政策的得到有效管控； Review all senior dining and banquets and free rooms to ensure that all authorizations and signatures are properly explained. 审核所有高职用餐和宴请以及免费房，确保所有授权和签署得到合理的解释； Ensure the authenticity and legality of hotel invoicing. 确保酒店发票开具的真实性和合法性； Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort . 适当地与其他部门联系，以确保平稳运行的操作，有完整的通信保证整体度假胜地和积极的工作环境； Undertake any other assignments as reasonably issued by Manager Income Audit. 承担任何由收入审计经理颁发的其他合理事项。

工作内容： 1、执行财务审计流程，确保酒店财务数据的准确性和合规性； 2、分析财务报表，识别并报告财务异常； 3、协助完成审计任务，包括但不限于数据收集、整理和分析。 岗位要求： 1、有星级酒店审计工作经验，具备审计相关知识和技能； 2、能够独立完成审计任务； 3、具有良好的沟通能力和团队合作精神。

1、有3年以上酒店审计经验。 2、有责任心和严谨细致的工作态度。

岗位职责 1、协助部门经理制定审计工作计划，并组织实施。 2、负责例行和专项审计项目的实施，确保审计结果准确、及时、客观、公正。 3、在完成审计工作后，与被审计单位沟通审计意见，对审计发现的问题督促其整改和纠正 4、负责配合调查事项提供审计资料和相关会计证据，负责部门内外部内控管理培训 岗位要求 1、审计或财务会计专业。 2、35岁以下，具有本行业同等规模单位担任审计部相关职务的经历，从事审计工作3年以上，熟悉审计部的各项工作流程及法规政策，熟悉上市公司关于财务会计、审计的相关政策、法规；熟练掌握审计常用技能。 3、熟练掌握审计各模块相关知识。精通审计、财务管理知识等。 4、执行能力、计划能力，强烈的责任心、主动性，良好的团队合作能力、学习创新能力，适应能力，较强沟通协调能力、理解分析能力，对人和事物有客观判断性。 5、能适应长期出差的工作需要

— 有酒店相关工作经验 — 好的沟通与表达能力 — 愿意学习